How To Fix EB204 - No tax det. ID found for co. code &1, div. &2, acct det. ID &3, subtr. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 204

• Message text: No tax det. ID found for co. code &1, div. &2, acct det. ID &3, subtr. &4

What causes this issue?

Cannot determine tax determination indicator for company code &1v&,
division &2v&, account determination ID &3v& and sub-transaction &4v&.

System Response

Invoicing is not performed for the contract account.

How to fix this error?

Check and change when necessary the corresponding entries for account
determination in Customizing of <LS>Contract A/R & A/P</>, in which you
<DS:SIMG._ISUFICABFDP_000053>define the account assignment data
relevant to transactions in IS-U</>.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB204 - No tax det. ID found for co. code &1, div. &2, acct det. ID &3, subtr. &4 ?

  The SAP error message EB204 indicates that the system could not find a tax determination ID for the specified company code, division, account determination ID, and subtraction code. This error typically arises during the tax calculation process in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  
  Missing Tax Determination ID: The primary cause of this error is that the tax determination ID is not defined in the system for the specified parameters (company code, division, account determination ID, and subtraction code).
  Configuration Issues: There may be issues in the configuration of tax codes or tax determination settings in the system.
  Incorrect Master Data: The master data (such as customer or vendor master records) may not be set up correctly, leading to the inability to determine the appropriate tax ID.
  Changes in Tax Regulations: Changes in tax regulations or updates to tax codes may not have been reflected in the system.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax determination) and verify that the tax determination IDs are correctly configured for the specified company code, division, and account determination ID.
  Ensure that the relevant tax codes are assigned to the correct tax determination IDs.
  
  
  
  Maintain Tax Determination IDs:
  
  If the tax determination ID is missing, you may need to create or maintain it in the system. This can be done in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Determination ID.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor to ensure that the tax classification and other relevant fields are correctly filled out.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different combinations of company codes, divisions, and account determination IDs to identify if the issue is isolated to specific configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination to ensure compliance with the latest tax regulations and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: For maintaining tax determination IDs.
  OVK1: For maintaining tax codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Configuration: Familiarize yourself with the overall tax configuration in SAP, including tax codes, tax categories, and how they relate to account determination.
  
  By following these steps, you should be able to identify and resolve the cause of the EB204 error in your SAP system.